| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 48710130202015 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 143,760 |
| Amount | 143,760 lekë |
| Invoice description | 1013020 Spitali Kukesnafte fat Nr 1752 dt30.09.2015 seria 23930602 |